ID437

Email Invoices from the Document Queue

Output Type: Data Push & Email

This process emails invoices from the document queue to customers, including custom invoices while providing you ability to customize the email content, verbiage, branding (unlike standard eAgent task). It is an eAgent replacement for emailing invoices. It will include the link to the payment portal if you are using our payment process (ID669). It will be installed in test mode so you can review before sending to customers. Once you're ready to go live you'll need to disable you're current eAgent task that emails invoices from the document queue.

Emails listed in TO receive emails sent to customers, Emails listed on CC receive Daily Summary ONLY, Emails listed in BCC receive both actual emails and daily summary. 

Available Clone ID's are ID957, ID960

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